KB-197C

QT-001 Apply DOT Harden — 09 Independent Re-Audit Packet

2 min read Revision 1
birth-gatewayqt-001stage2.5reaudit-packet2026-06-06

09 — Independent Re-Audit Packet (Supertrack I)

The canonical, maintained packet is knowledge/dev/architecture/BIRTH_STAGE2_QT001_APPLY_REAUDIT_PACKET.md. This report-dir copy mirrors its reviewer commands for convenience.

Re-audit one-liners (read-only; refresh snapshot first)

  • SELECT fn_qt001_refresh_plan_snapshot(); → 74 rows.
  • SELECT * FROM v_qt001_codex_blocker_reverification; → 8 rows, all FIXED/HARDENED.
  • SELECT * FROM v_qt001_apply_runtime_status; → all true.
  • SELECT * FROM v_qt001_permit_contract_status; / v_qt001_ledger_contract_status; → all pass / present.
  • SELECT * FROM v_qt001_false_done_guard; → all pass.
  • SELECT * FROM v_qt001_metadata_scope_tiers; → TIER1 5/137, TIER2 2/137, TIER3 6/505.
  • SELECT count(*) FROM v_qt001_plan_vs_hardcoded_diff WHERE hardcoded_delta IS NOT NULL AND NOT match; → 0.
  • SELECT fn_qt001_run_rehearsal('REAUDIT-CHECK', false); → applied 137, rerun 0, false_done_blocked true, rollback_clean true.
  • SELECT fn_dot_birth_qt001_apply('dot_domain_rules','X',NULL,NULL,NULL,1000,false,true); → RAISES (no permit) — fail-closed.
  • SELECT * FROM v_qt001_apply_readiness_dashboard_v2; → apply_gate BLOCKED…; 7/7 hardening.
  • SELECT * FROM v_qt001_not_safe_guard; → all pass.

Re-audit verdict to record

If the reviewer accepts the hardening, flip independent_reaudit_signed_off (externally) and proceed to an owner-gated, per-collection, TIER1-only apply macro. If not, log the exact remaining gap. Open items: TIER2 parity validation, TIER3 reclassification (505 divergent), 4 NEEDS_OWNER unclassified, optional fn_birth_register core collision patch. Full detail in the canonical packet.

Back to Knowledge Hub knowledge/dev/reports/architecture/birth-stage2-qt001-apply-dot-harden-permit-ledger-2026-06-06/09-independent-reaudit-packet.md